- €1.08bn
- €1.07bn
- €153.11m
Annual income statement for Shelly AD, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.
R2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | fx Final | fx Final | fx Final | fx Final | fx Final |
| Revenue | |||||
| Total Revenue | 30.5 | 47.8 | 75.4 | 109 | 153 |
| Cost of Revenue | |||||
| Gross Profit | 14.6 | 20.3 | 35.2 | 42.1 | 64 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 21.7 | 37.7 | 56 | 84.4 | 123 |
| Operating Profit | 8.88 | 10 | 19.4 | 25.1 | 30.4 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 9.54 | 10.3 | 19.2 | 26.4 | 29 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 8.13 | 8.91 | 16.8 | 22.9 | 25.3 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 8.13 | 8.91 | 17.2 | 23 | 25.1 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 8.13 | 8.91 | 17.2 | 23 | 25.1 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 0.457 | 0.506 | 1.01 | 1.27 | 1.38 |
| Dividends per Share |